Treasury Transactions 2019-2025

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) All All 2,549,242,062.00 3,413 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALQI RUCI Gjirokaster 156,150 2025-11-19 2025-11-20 46324520012025 Shpenzime per pritje e percjellje 2452001 Bashkia Dropull. Pritje percjellje,fat nr 9 dt 05.11.2025
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 610,506 2025-11-18 2025-11-19 46124520012025 Elektricitet 2452001 Bashkia Dropull. Energji elektrike, Permbledhese faturash muaji Tetor 2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 70,500 2025-11-13 2025-11-14 45624520012025 Udhetim i brendshem 2452001 Bashkia Dropull. Dieta Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POLIVAQ HAXHI Gjirokaster 173,178 2025-11-13 2025-11-14 45024520012025 Sherbime te pastrimit dhe gjelberimit 2452001 Bashkia Dropull. Sherbim grumbullimi mbetje urbane njesi administrative Pogon, Dropull Kont.1428 dt 29.10.2024, Fatur 6 dt 03.11.2025, Situacion perfundimtar Shtator Tetor 2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Ina Muca Gjirokaster 234,000 2025-11-12 2025-11-13 45424520012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001 Bashkia Dropull. Materiale ndricimi, Fatur 34 dt 21.10.2025, Flet hyrje 86 dt 22.10.2025, Urdher prokurim 35 dt 14.10.2025, Ftes ofert, Njoftim fitues, Proceverbal dorezim dt 22.10.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 77,656 2025-11-12 2025-11-13 44924520012025 Posta dhe sherbimi korrier 2452001 Bashkia Dropull. Posta, Fatura 124, 122 dt 05.11.2025, 120 dt 04.11.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 6,400 2025-11-12 2025-11-13 45124520012025 Shpenzime te tjera transporti 2452001 Bashkia Dropull. Kontroll mjeti, Fatur 21705, 21703 dt 03.11.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Gjirokaster 20,969 2025-11-12 2025-11-13 45224520012025 Uje 2452001 Bashkia Dropull. Uji, Permbledhese faturash Tetor 2025 date 30.10.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ATOPI Gjirokaster 37,200 2025-11-12 2025-11-13 45324520012025 Shpenzime per te tjera materiale dhe sherbime operative 2452001 Bashkia Dropull. Blerje materiale aktiviteti etj, Fatur 85 dt 22.10.2025, Flet hyrje 85 dt 22.10.2025, Urdher prokurim 33 dt 14.10.2025, Ftes oferte, Njoftim fituesi, Procesverbal dorezimi 22.10.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 14,000 2025-11-12 2025-11-13 44824520012025 Sherbime telefonike 2452001 Bashkia Dropull. Telefon, Fatur 5759796 dt 01.11.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 3,260 2025-11-12 2025-11-13 45724520012025 Udhetim i brendshem 2452001 Bashkia Dropull. Dieta, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 58,054 2025-11-12 2025-11-13 45524520012025 Shpenzime te tjera transporti 2452001 Bashkia Dropull. Siguracion mjeti, Fatur 204014 dt 29.10.2025, Urdher prokurim 36 dt 27.10.2025, Ftes ofert, Njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 43,358 2025-11-12 2025-11-13 46024520012025 Shpenzime te tjera transporti 2452001 Bashkia Dropull. Siguracion mjeti, Fatur 207702 dt 05.11.2025, Urdher prokurim 38 dt 03.11.2025, Ftes ofert, Njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 7,770 2025-11-12 2025-11-13 45824520012025 Udhetim i brendshem 2452001 Bashkia Dropull. Dieta, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 119,721 2025-11-07 2025-11-11 43924520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Tetor 2025, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Banka OTP Albania Gjirokaster 51,000 2025-11-07 2025-11-11 434 24520012025 Shpenzime per qiramarrje ambjentesh 2452001 Bashkia Dropull. Pagat Tetor 2025, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Polizoi Qirjako Gjirokaster 64,300 2025-11-07 2025-11-11 44724520012025 Shpenzime per mirembajtjen e mjeteve te transportit 2452001 Bashkia Dropull. Larje mjetesh sherbim, Fatur 18 dt 10.10.2025, Urdher prokurim 25 dt 29.07.2025, Ftes oferte, Njoftim fituesi, Preventiv realizimi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 431,885 2025-11-07 2025-11-11 43724520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Tetor 2025, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 320,334 2025-11-07 2025-11-11 43624520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Tetor 2025, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA CREDINS Gjirokaster 137,220 2025-11-07 2025-11-11 44124520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Tetor 2025, Listepages.